pmt made 79380 and bill submitted 79381 diff Rs 1 showing a credit balance. which a/c i can transfer this 1 rupee?

frnds i wrote ipcc accounts well.i expected i would secure 56 but i got only 40.due to this i missed aggregate by 8 marks.so please help me regarding revaluation.

Dear sir

Please tell me the head of Mutual fund amount received & bajaj auto policy.

Dear Sir/Madam.

what is a head of canara bank mutual fund amount received & bajaj auto policy in tally 9

Dear Sir, We received one invoice for serving of fire extinguisher - category - Maintenance & repair service and his status is company. Can we take services tax input credit for the same.

Hello,
I joined a firm & preparing balance sheet of a co. of F.Y. 2013-14 while preparing i entered all the data of opening balance correctly through previous year audit report & also entered proper data of current year also but it shows difference in opening balance in assets side.
please give me proper guidence.
thank you.

Dear All, One tally data I have received.I want pass the entires on different days. If I enter in the tally other than on 1st or 31st it was not accepting. What to do ? Our tally administrator is on leave.Kindly help me.

good evening sir, i have one problem in vat related please guide me.
agar hum capital goods purchase karte hai, aur us par vat hum pay karte hai, toh hum use apne book me kis head me show karenge,

dear Sirs,
please tell us depreciation rate on hard disk as per company act according to SLM

Hi, my company is having 6 factories and there are sale & purchase of semi-finished and packing material products between these factories.

CURRENT PRACTICE:
We pass 3 entries because we have Head Office (HO) and 2 factories.

1. at HO we pass
Buying Factory A/c - - Dr To Selling Factory A/c

2. at Selling Factory we pass
HO A/c - - Dr
To Buying Factory

3. at Buying Factory we pass
Selling Factory A/c - - Dr
To HO A/c

My question is whether this long procedure is right & is it required? Why we cannot pass only 2 entries showing buy & sell at Factory itself without involving HO because anyhow we need to prepare individual financials of factories. Is there any alternative for this?

And the same practice we follow for TDS, there we transfer TDS of all factories to HO as follows -

1. at HO we pass
TDS A/c - - Dr
To Bank A/c

After this entry we pass

2. at HO again we pass
Factory A/c - - Dr
To TDS A/c

3. at Factory we pass
TDS A/c - - Dr
To HO A/c

My question is same is it right or there is an alternative like directly paying from factory bank a/c and passing the entry without involving Head Office (HO)?

PLEASE HELP ME . . .